| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 119,990,094.14 | 52,676,231.78 | 226,828,844.30 | 117,936,416.15 | 46,926,690.46 | 236,814,505.24 | 101,569,694.64 |
| 营业收入(元) | 119,990,094.14 | 52,676,231.78 | 226,828,844.30 | 117,936,416.15 | 46,926,690.46 | 236,814,505.24 | 101,569,694.64 |
| 二、营业总成本(元) | 118,307,598.82 | 52,353,561.51 | 228,266,193.15 | 108,528,960.48 | 48,101,338.46 | 223,196,436.66 | 91,807,393.15 |
| 营业成本(元) | 88,916,637.75 | 36,533,503.75 | 157,791,442.36 | 79,648,389.50 | 33,882,693.42 | 163,506,076.80 | 67,338,643.39 |
| 研发费用(元) | 5,169,285.91 | 2,455,404.74 | 10,370,372.66 | 4,830,406.37 | 51,885.12 | 3,532,107.48 | - |
| 营业税金及附加(元) | 99,274.09 | 5,929.47 | 263,007.54 | 194,922.05 | 93,875.33 | 541,763.85 | 343,796.77 |
| 销售费用(元) | 13,590,191.58 | 8,214,367.21 | 39,663,190.33 | 14,694,646.05 | 10,110,826.42 | 36,646,253.93 | 15,321,530.41 |
| 管理费用(元) | 9,971,381.93 | 4,933,332.42 | 19,480,204.11 | 8,981,648.90 | 3,895,464.10 | 18,394,027.91 | 8,548,875.58 |
| 财务费用(元) | 560,827.56 | 211,023.92 | 697,976.15 | 178,947.61 | 66,594.07 | 576,206.69 | 254,547.00 |
| 其中：利息费用(元) | 608,362.47 | 258,456.93 | 836,658.44 | 240,897.25 | 131,220.82 | 608,313.06 | - |
| 其中：利息收入(元) | 57,029.06 | -41,363.51 | 133,330.97 | 103,748.90 | -94,200.90 | 114,899.40 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 22,166.54 | - |
| 加：投资收益(元) | 1,666.67 | - | 167,537.97 | 153,514.53 | 42,107.26 | 1,047,594.96 | 570,118.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -75,048.54 | - | - | - | - |
| 信用减值损失(元) | 33,792.30 | - | -179,375.36 | -524,919.92 | - | 247,654.68 | 155,449.73 |
| 其他收益(元) | 1,495,823.68 | 426,228.09 | 1,689,223.20 | 923,640.15 | 300,952.04 | 1,233,909.07 | 360,009.67 |
| 四、营业利润(元) | 3,213,777.97 | 748,898.36 | 240,036.96 | 9,959,690.43 | -831,588.70 | 16,169,393.83 | 10,847,879.60 |
| 加：营业外收入(元) | 12,000.00 | 468,000.00 | 455,543.02 | 40,044.02 | 40,044.02 | 10,248.82 | 10,099.40 |
| 减：营业外支出(元) | - | - | 136,263.34 | - | - | - | - |
| 五、利润总额(元) | 3,225,777.97 | 1,216,898.36 | 559,316.64 | 9,999,734.45 | -791,544.68 | 16,179,642.65 | 10,857,979.00 |
| 减：所得税费用(元) | 5,032.53 | - | -26,869.99 | -78,737.99 | - | 42,945.01 | 23,317.46 |
| 六、净利润(元) | 3,220,745.44 | 1,216,898.36 | 586,186.63 | 10,078,472.44 | -791,544.68 | 16,136,697.64 | 10,834,661.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,220,745.44 | 1,216,898.36 | 586,186.63 | 10,078,472.44 | -791,544.68 | 16,136,697.64 | 10,834,661.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,222,699.55 | 1,216,898.36 | 586,186.63 | 10,078,472.44 | -791,544.68 | 16,136,697.64 | 10,834,661.54 |
| 少数股东损益(元) | -1,954.11 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,713,209.20 | 632,220.95 | -487,789.02 | 8,961,273.74 | - | 13,822,778.25 | 9,949,194.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.01 | 0.22 | -0.02 | 0.35 | 0.23 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.01 | - | -0.02 | 0.35 | - |
| 八、其他综合收益(元) | - | - | -4,350,000.00 | - | - | 75,000.00 | 75,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | -4,350,000.00 | - | - | 75,000.00 | 75,000.00 |
| 九、综合收益总额(元) | 3,220,745.44 | 1,216,898.36 | -3,763,813.37 | 10,078,472.44 | -791,544.68 | 16,211,697.64 | 10,909,661.54 |
| 归属于母公司所有者的综合收益总额(元) | 3,222,699.55 | 1,216,898.36 | -3,763,813.37 | 10,078,472.44 | -791,544.68 | 16,211,697.64 | 10,909,661.54 |
| 归属于少数股东的综合收益总额(元) | -1,954.11 | - | - | - | - | - | - |
| 公告日期 | 2023-08-23 | 2023-04-26 | 2023-04-25 | 2022-08-18 | 2023-04-26 | 2022-04-27 | 2021-08-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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